|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SALEMA
|
TR-04-005-010-001/30
(Dabbari)
|
3004005000NRG24110420230000084
|
11/04/2023
|
Santosh Biswas
|
3004005WL000062
|
Santosh Biswas
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394295518
|
|
SANTOSH BISWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SALEMA
|
TR-04-005-010-004/38
(Dabbari)
|
3004005000NRG24110420230000086
|
11/04/2023
|
Sanjay Das
|
3004005WL000062
|
Sanjay Das
|
00458
|
UTBI0RRBTGB
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394295516
|
|
SANJAOY DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
3
|
SALEMA
|
TR-04-005-010-004/95
(Dabbari)
|
3004005000NRG24110420230000090
|
11/04/2023
|
Surabala Das
|
3004005WL000063
|
Surabala Das
|
00458
|
UTBI0RRBTGB
|
1272
|
1272
|
Processed
|
10/05/2023
|
|
1394295517
|
|
SURABAL DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3392
|
3392
|
|
|
|
|
|
|
|
|
4
|
SALEMA
|
TR-04-005-010-003/16
(Dabbari)
|
3004005000NRG24110420230000089
|
11/04/2023
|
Sajal Namasudra
|
3004005WL000063
|
Sajal Namasudra
|
00459
|
ICIC00TSCBL
|
1484
|
1484
|
Processed
|
10/05/2023
|
|
1394295510
|
|
SAJAL NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
5
|
SALEMA
|
TR-04-005-010-004/16
(Dabbari)
|
3004005000NRG24110420230000085
|
11/04/2023
|
Jantu Das
|
3004005WL000062
|
Jantu Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394295513
|
|
JHANTU DAS
|
TRIPURA GRAMIN BANK(607065)
|
|
6
|
SALEMA
|
TR-04-005-010-004/48
(Dabbari)
|
3004005000NRG24110420230000087
|
11/04/2023
|
Bikash Das
|
3004005WL000062
|
Bikash Das
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394295511
|
|
BIKASH DAS
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
7
|
SALEMA
|
TR-04-005-010-006/14
(Dabbari)
|
3004005000NRG24110420230000091
|
11/04/2023
|
Krishna Namasudra
|
3004005WL000063
|
Krishna Namasudra
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394295514
|
|
KRISHNA NAMASUDRA
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
8
|
SALEMA
|
TR-04-005-010-007/17
(Dabbari)
|
3004005000NRG24110420230000088
|
11/04/2023
|
Niranjan Debnath
|
3004005WL000062
|
Niranjan Debnath
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394295512
|
|
NIRANJAN DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
9
|
SALEMA
|
TR-04-005-010-007/44
(Dabbari)
|
3004005000NRG24110420230000092
|
11/04/2023
|
Dipankar Debnath
|
3004005WL000063
|
Dipankar Debnath
|
00459
|
ICIC00TSCBL
|
1060
|
1060
|
Processed
|
10/05/2023
|
|
1394295515
|
|
DIPANKAR DEBNATH
|
TRIPURA STATE COOPERATIVE BANK LTD(607978)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6784
|
6784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10176
|
10176
|
|
|
|
|
|
|
|